Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 2 | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 73,986 | |||||||
03/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,811 | 03/02/2018 | OWN/2017-18/P/59 | Expenditures | 2,811 | |||||||
07/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 4,447 | 07/02/2018 | OWN/2017-18/P/61 | Expenditures | 16,840 | |||||||
07/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 5,600 | 14/02/2018 | OWN/2017-18/P/60 | Expenditures | 88,197 | |||||||
16/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 5,310 | 26/02/2018 | OWN/2017-18/P/62 | Expenditures | 9,225 | |||||||
16/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 10,875 | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 81,104 | |||||||
28/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,882 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:04 AM. |